Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_171023FTO_655185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-024-006/15045
(Kutunia) 		2407015000NRG24151020230745987 17/10/2023 Kailash chandra Sahu 2407015WL079117 Kailash chandra Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265151779 Kailash chandra Sahu ()
SubTotal 1659 1659
2 HINDOL OR-07-015-024-005/40010751
(Kutunia) 		2407015024NRG24161020230750418 17/10/2023 BIDYADHAR SETHI 2407015024WL080355 BIDYADHAR SETHI 00415 SBIN0004856 474 474 Processed 09/11/2023 7265151782 MR BIDYADHAR SETHI ()
3 HINDOL OR-07-015-024-005/40010751
(Kutunia) 		2407015000NRG24151020230745926 17/10/2023 BIDYADHAR SETHI 2407015WL079108 BIDYADHAR SETHI 00415 SBIN0004856 474 474 Processed 09/11/2023 7265151783 MR BIDYADHAR SETHI ()
SubTotal 948 948
4 HINDOL OR-07-015-024-006/40010671
(Kutunia) 		2407015000NRG24151020230745962 17/10/2023 Gouranga Sahu 2407015WL079111 Gouranga Sahu 00415 SBIN0013608 474 474 Processed 09/11/2023 7265151784 MR GOURANGA SAHOO ()
SubTotal 474 474
5 HINDOL OR-07-015-024-006/15077
(Kutunia) 		2407015000NRG24151020230745943 17/10/2023 Dhrubu Maharana 2407015WL079109 Dhrubu Maharana 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265151781 Dhrubu Maharana ()
6 HINDOL OR-07-015-024-006/15077
(Kutunia) 		2407015024NRG24161020230750428 17/10/2023 Dhrubu Maharana 2407015024WL080356 Dhrubu Maharana 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265151780 Dhrubu Maharana ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_171023FTO_655185 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015024_171023FTO_655185 State Bank of India SBIN0004856 KHAJURIAKATA 948
3 HINDOL OR2407015024_171023FTO_655185 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 474
4 HINDOL OR2407015024_171023FTO_655185 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 948

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